Muster Roll No. : 8421	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : 3377/2017    Sanction Date : 01/04/2017
Work Code : 2406036021/IF/10304041	Work Name : BPGY Of Namita Digi W/O-motilal ,Gobara

Measurement Book Detail

MB NO.  743        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nitima Digi(Mother) OR-06-036-021-001/1592 ST Gobara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL063057 Credited 21/03/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6